Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0511
Invoice Date May 20, 2022
Total Due $1,525.86
To:
JESUS TORRES PEREZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$1,639.89
Total Due $1,525.86

Pago Manual